[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 15 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51761_27 | 056F-4C15-93 | PO580111702 | 36 | 295 | 477 | 2 | 230 | 8 | 0.69 | 2024-11-13 | 34.73 | 0.85 | 2024-11-01 | 12 | 1.87 | 1 | 34.04 | 27 | SO51761 | 2024-11-08 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO55305_12 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 384 | 482 | 8 | 2025-01-13 | 2016.88 | 50.42 | 2025-01-01 | 3 | 713.08 | 1 | 2016.88 | 12 | SO55305 | 2025-01-08 | 161.35 | 2139.24 | 672.29 | |||
| SO61249_16 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 378 | 482 | 8 | 2025-04-15 | 2932.02 | 73.30 | 2025-04-03 | 2 | 1554.95 | 1 | 2932.02 | 16 | SO61249 | 2025-04-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO61249_1 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 372 | 482 | 8 | 2025-04-15 | 4398.03 | 109.95 | 2025-04-03 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO61249 | 2025-04-10 | 351.84 | 4664.84 | 1466.01 | |||
| SO53505_39 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 402 | 176 | 8 | 2024-12-14 | 72.16 | 1.80 | 2024-12-02 | 1 | 53.40 | 1 | 72.16 | 39 | SO53505 | 2024-12-09 | 5.77 | 53.40 | 72.16 | |||
| SO53608_14 | E075-4B48-BE | PO5481190237 | 36 | 295 | 484 | 14 | 8 | 2024-12-14 | 23.85 | 0.60 | 2024-12-02 | 5 | 2.97 | 1 | 23.85 | 14 | SO53608 | 2024-12-09 | 1.91 | 14.87 | 4.77 | |||
| SO51761_6 | 056F-4C15-93 | PO580111702 | 36 | 295 | 576 | 230 | 8 | 2024-11-13 | 12873.98 | 321.85 | 2024-11-01 | 9 | 1481.94 | 1 | 12873.98 | 6 | SO51761 | 2024-11-08 | 1029.92 | 13337.44 | 1430.44 | |||
| SO67328_1 | 0D5F-4E64-AA | PO5916141589 | 36 | 295 | 390 | 392 | 8 | 2025-07-15 | 672.29 | 16.81 | 2025-07-03 | 1 | 713.08 | 1 | 672.29 | 1 | SO67328 | 2025-07-10 | 53.78 | 713.08 | 672.29 | |||
| SO69444_36 | C494-47D6-AF | PO11368134457 | 36 | 295 | 552 | 687 | 8 | 2025-08-14 | 219.58 | 5.49 | 2025-08-02 | 4 | 40.62 | 1 | 219.58 | 36 | SO69444 | 2025-08-09 | 17.57 | 162.49 | 54.89 | |||
| SO53505_43 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 472 | 176 | 8 | 2024-12-14 | 152.40 | 3.81 | 2024-12-02 | 4 | 23.75 | 1 | 152.40 | 43 | SO53505 | 2024-12-09 | 12.19 | 95.00 | 38.10 | |||
| SO53609_11 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 359 | 14 | 8 | 2024-12-14 | 1376.99 | 34.42 | 2024-12-02 | 1 | 1251.98 | 2 | 1376.99 | 11 | SO53609 | 2024-12-09 | 110.16 | 1251.98 | 1376.99 | |||
| SO51109_30 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 502 | 302 | 8 | 2024-10-13 | 1000.26 | 25.01 | 2024-10-01 | 5 | 199.85 | 1 | 1000.26 | 30 | SO51109 | 2024-10-08 | 80.02 | 999.26 | 200.05 | |||
| SO57012_26 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 465 | 2 | 230 | 8 | 3.41 | 2025-02-13 | 170.45 | 4.18 | 2025-02-01 | 12 | 9.16 | 1 | 167.04 | 26 | SO57012 | 2025-02-08 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO51761_51 | 056F-4C15-93 | PO580111702 | 36 | 295 | 498 | 230 | 8 | 2024-11-13 | 602.35 | 15.06 | 2024-11-01 | 1 | 601.74 | 1 | 602.35 | 51 | SO51761 | 2024-11-08 | 48.19 | 601.74 | 602.35 | |||
| SO67278_27 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 500 | 302 | 8 | 2025-07-15 | 1807.04 | 45.18 | 2025-07-03 | 3 | 601.74 | 1 | 1807.04 | 27 | SO67278 | 2025-07-10 | 144.56 | 1805.23 | 602.35 |
Generated 2025-11-01 08:52:58.762 UTC